[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 274 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-12 08:10:36.856 UTC