[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 12:17:31.052 UTC