[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 479 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-19 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
Generated 2025-06-18 04:49:21.926 UTC