[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 239 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-05-19 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-19 | 60 | 6 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-19 | 60 | 6 | 4 | Budget |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
Generated 2025-06-18 04:49:32.631 UTC