[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-16 22:43:19.854 UTC