[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 13:33:22.199 UTC