[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 857 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-10 09:54:43.733 UTC