[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 03:33:03.464 UTC