[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1054 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 00:43:35.804 UTC