[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 349 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 29625 | 71162.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
Generated 2025-07-24 18:08:28.119 UTC