[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-06 11:22:24.950 UTC