[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
Generated 2025-06-10 04:33:16.552 UTC