[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 05:29:32.603 UTC