[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 02:37:26.881 UTC