[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-16 | 60 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-17 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 21:34:10.492 UTC