[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 05:08:25.882 UTC