[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 05:21:51.213 UTC