[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-16 | 60 | 2 | 13 | Actual |
Generated 2025-06-16 14:52:51.860 UTC