[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 11:46:51.943 UTC