[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-18 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-18 | 60 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
| 29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
| 23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
Generated 2025-06-17 09:32:43.568 UTC