[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 05:15:36.246 UTC