[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
Generated 2025-06-08 07:31:53.879 UTC