[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 11602 | 29300.00 | 2023-09-21 | 60 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
Generated 2025-12-21 10:13:08.896 UTC