[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 17:09:25.798 UTC