[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 755 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 05:59:58.746 UTC