[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 632 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 141 | 5520.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-16 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-17 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
Generated 2025-06-17 01:09:00.078 UTC