[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 342 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 21:17:08.917 UTC