[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 342 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
Generated 2025-06-16 15:36:20.629 UTC