[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 75 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
Generated 2025-05-30 10:45:57.683 UTC