[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-09 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
Generated 2025-06-08 17:36:06.691 UTC