[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 680 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 14:34:36.074 UTC