[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
Generated 2025-06-10 17:37:23.281 UTC