[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 22:22:28.558 UTC