[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-17 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 09:26:32.424 UTC