[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
Generated 2025-07-22 20:56:06.223 UTC