[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-17 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-16 09:08:44.567 UTC