[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
Generated 2025-06-05 01:04:11.737 UTC