[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 8656 | 39100.00 | 2022-12-20 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 05:12:08.590 UTC