[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-16 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 11:14:42.326 UTC