[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-17 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 23:24:33.825 UTC