[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
Generated 2025-06-07 04:12:31.259 UTC