[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1078 > < TAKE 28 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 23:02:15.259 UTC