[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-17 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-17 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
Generated 2025-06-16 09:33:42.253 UTC