[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 08:02:08.847 UTC