[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
| 17019 | 70324.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-19 | 60 | 6 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-20 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 8846 | 16600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
Generated 2025-06-18 10:13:38.634 UTC