[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-17 | 60 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 14:25:21.605 UTC