[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 16:44:02.206 UTC