[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 922 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13202 | 32844.00 | 2023-04-18 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-18 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 33093 | 88795.16 | 2024-11-17 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-18 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-16 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-18 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
Generated 2025-06-17 04:26:41.497 UTC