[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 429 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
Generated 2025-07-24 18:08:33.285 UTC