[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 16:09:22.114 UTC