[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 587 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 20:49:21.818 UTC