[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 01:17:54.381 UTC