[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1011 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 07:48:40.316 UTC