[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
Generated 2025-06-10 12:06:26.237 UTC