[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 20:08:22.456 UTC