[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 12:05:18.593 UTC