[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
| 1268 | 5000.00 | 2022-06-18 | 60 | 7 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-19 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-18 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-18 | 60 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2024-07-18 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
| 4491 | 20460.00 | 2022-09-18 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-19 | 60 | 1 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-18 | 60 | 5 | 6 | Actual |
Generated 2025-06-17 23:52:24.649 UTC