[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
Generated 2025-06-08 07:41:38.332 UTC