[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 616 | 17200.00 | 2022-05-17 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 15:32:51.828 UTC