[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 72 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
Generated 2025-06-18 23:46:02.536 UTC