[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 636 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-17 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 15:54:44.241 UTC