[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 53 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 24982 | 29009.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
Generated 2026-01-04 14:22:32.382 UTC