[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 34124 | 78200.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 03:36:20.965 UTC