[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 04:32:22.521 UTC