[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-20 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 04:02:00.354 UTC