[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
Generated 2025-12-20 22:45:08.452 UTC