[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 14:27:07.447 UTC