[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 907 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-18 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-18 | 60 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-18 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-17 21:09:47.694 UTC