[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 372 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-17 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 00:24:55.637 UTC