[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 05:58:34.665 UTC