[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 520 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 19:05:33.335 UTC