[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 19:07:41.531 UTC