[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 17:17:09.290 UTC