[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
Generated 2025-06-05 20:05:40.689 UTC