[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 07:02:22.959 UTC