[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
Generated 2025-06-12 06:40:58.593 UTC