[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 54 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20551 | 3856.15 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 23412 | 3213.58 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
Generated 2026-01-04 13:56:07.741 UTC