[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
Generated 2025-06-08 10:36:35.206 UTC