[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-18 | 60 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-01-16 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
| 20730 | 55506.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-18 01:31:52.437 UTC