[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 25419 | 9257.31 | 2024-04-07 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
Generated 2025-06-07 20:08:12.305 UTC