[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 409 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
Generated 2025-06-16 09:40:16.130 UTC