[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-09 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 15:27:34.157 UTC