[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 574 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-19 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
Generated 2025-06-19 01:57:12.782 UTC