[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 631 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 08:57:36.359 UTC