[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 949 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
Generated 2025-06-10 11:48:52.699 UTC