[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 666 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-19 | 60 | 2 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-19 | 60 | 6 | 7 | Budget |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
Generated 2025-06-18 07:11:41.171 UTC