[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 47 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-09-20 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-20 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
Generated 2025-12-21 02:20:18.705 UTC