[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1040 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 03:01:26.920 UTC