[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-17 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 15:26:12.519 UTC