[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 119 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-18 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-19 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-18 | 60 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-18 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2024-07-18 | 60 | 2 | 11 | Actual |
Generated 2025-06-17 17:54:15.830 UTC