[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 960 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10659 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 33868 | 48438.00 | 2025-01-25 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 32321 | 32298.17 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2024-12-25 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-01-25 | 60 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-26 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 11462 | 34400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
Generated 2025-07-25 09:51:19.738 UTC