[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 4959 | 17472.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
Generated 2025-07-24 13:08:17.558 UTC