[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
Generated 2025-06-04 19:55:55.944 UTC