[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 455 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
Generated 2025-06-03 18:09:09.388 UTC