[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1058 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 30340 | 17595.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-19 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-19 | 60 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 23:48:46.218 UTC