[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 20:21:13.490 UTC