[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 02:59:09.535 UTC