[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 944 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 1455 | 31600.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 5616 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-25 | 60 | 2 | 13 | Actual |
| 33213 | 40461.09 | 2024-12-25 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 13524 | 68411.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-25 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 13740 | 33009.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-26 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
Generated 2025-07-25 06:40:14.344 UTC