[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
Generated 2025-06-09 02:30:41.233 UTC