[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-06 20:08:24.078 UTC