[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-04 02:05:54.816 UTC