[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-18 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-18 | 60 | 6 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-18 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
Generated 2025-06-18 02:56:04.861 UTC