[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 03:42:38.868 UTC