[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 16:04:07.410 UTC