[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 09:05:10.045 UTC