[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 17:19:55.610 UTC