[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 14810 | 22604.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 24533 | 668.86 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-24 | 60 | 6 | 4 | Budget |
| 9446 | 24102.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-07-24 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-24 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-24 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 6470 | 26700.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 33534 | 29375.48 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 9493 | 7878.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 35217 | 19340.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2025-01-23 | 60 | 6 | 8 | Actual |
Generated 2025-07-23 05:08:46.399 UTC