[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 892 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 34391 | 22215.00 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 23:18:20.057 UTC