[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 976 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 32198 | 7329.62 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 35957 | 47093.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 36721 | 16186.17 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 9542 | 28300.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 9960 | 31212.27 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-15 | 60 | 3 | 11 | Actual |
Generated 2025-07-16 23:11:02.949 UTC