[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 288 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 08:12:59.962 UTC