[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
Generated 2025-06-13 02:47:14.720 UTC