[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 852 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 06:13:48.320 UTC