[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-09 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 00:33:21.166 UTC