[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
| 141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-08 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 20:22:02.525 UTC