[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
Generated 2025-06-15 15:40:19.369 UTC