[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-17 | 60 | 6 | 5 | Budget |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
Generated 2025-06-16 04:02:23.762 UTC