[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 98 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-17 | 60 | 4 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-15 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
Generated 2025-06-16 21:58:33.832 UTC