[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 509 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-19 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-19 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 06:30:49.738 UTC