[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3183 | 44606.46 | 2022-07-19 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-17 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-19 | 60 | 3 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 27673 | 21985.21 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-18 | 60 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 22:51:14.337 UTC