[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 17:01:30.105 UTC