[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-04 11:07:19.110 UTC