[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 194 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-18 | 60 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-19 | 60 | 2 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
| 19825 | 38033.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-17 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
| 36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-18 | 60 | 6 | 5 | Budget |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-18 | 60 | 6 | 3 | Budget |
| 34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
Generated 2025-06-17 04:19:17.081 UTC