[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31969 | 100504.47 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-18 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-18 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-17 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
| 14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-17 20:48:38.964 UTC