[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 42 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-20 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-21 | 60 | 6 | 4 | Budget |
| 18964 | 9443.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-21 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 1982 | 28280.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-19 | 60 | 1 | 7 | Budget |
| 24387 | 13106.32 | 2024-03-20 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-21 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-21 | 60 | 4 | 6 | Budget |
Generated 2025-06-20 22:17:43.038 UTC