[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 07:27:03.204 UTC