[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1052 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13004 | 15997.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 9493 | 7878.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-25 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 17640 | 11122.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 31620 | 55973.00 | 2024-11-24 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 616 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 2631 | 26400.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 15604 | 53563.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
| 3932 | 20176.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
| 4305 | 44545.85 | 2022-09-25 | 60 | 1 | 8 | Actual |
Generated 2025-07-25 08:42:09.214 UTC