[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 18:05:44.821 UTC