[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 20:58:59.363 UTC