[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
Generated 2025-06-08 23:56:34.868 UTC