[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 07:18:30.459 UTC