[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
Generated 2025-06-09 17:42:13.687 UTC