[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 9542 | 28300.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
Generated 2025-07-24 19:54:29.640 UTC