[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 904 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 15:44:59.385 UTC