[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-18 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-18 | 60 | 3 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 22:54:59.550 UTC