[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 11:44:55.676 UTC