[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-09 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
Generated 2025-06-08 10:02:38.783 UTC