[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 537 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 19:34:55.746 UTC