[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 11:37:05.053 UTC