[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 83 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-18 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-18 | 60 | 2 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-18 | 60 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-18 01:43:57.810 UTC