[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 02:00:54.114 UTC