[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
Generated 2025-06-15 07:39:56.600 UTC