[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 676 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 18:18:08.739 UTC