[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-08 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 02:46:30.960 UTC