[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 17:09:29.598 UTC