[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 726 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 15:06:14.179 UTC