[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 16:08:18.205 UTC