[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1016 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 06:34:57.182 UTC