[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-18 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-18 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-18 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-17 20:31:21.063 UTC