[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 642 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-12 06:37:31.132 UTC