[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20495 | 1985.90 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 09:33:38.908 UTC