[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-05 15:24:24.496 UTC