[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 24533 | 668.86 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 17:47:00.084 UTC