[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 29658 | 56856.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 28766 | 18512.81 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-25 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 16457 | 2799.75 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-05-26 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
Generated 2025-07-25 06:34:07.046 UTC