[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-06-16 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-08-17 | 60 | 5 | 6 | Budget |
| 11932 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 32651 | 53544.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2023-12-17 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
Generated 2025-07-16 23:11:05.122 UTC