[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 05:20:16.667 UTC