[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-11 04:32:27.814 UTC