[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
Generated 2025-06-06 06:32:17.259 UTC