[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-09 | 60 | 2 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 06:28:45.975 UTC