[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 02:41:07.807 UTC