[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 17:37:28.198 UTC