[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 471 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33093 | 88795.16 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 1046 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 29275 | 54142.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 7918 | 16000.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-30 | 60 | 1 | 8 | Actual |
Generated 2025-07-30 07:37:42.751 UTC