[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 16:06:24.026 UTC