[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 112 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
Generated 2025-06-05 03:31:15.049 UTC