[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-04 19:34:29.249 UTC