[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 867 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-11 06:17:08.726 UTC