[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 541 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 06:25:01.963 UTC