[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-07-22 | 60 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
Generated 2025-12-22 02:15:43.621 UTC