[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 102 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 05:26:56.208 UTC