[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-18 | 60 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-18 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-18 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
| 4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-18 | 60 | 1 | 5 | Budget |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 22:47:26.576 UTC