[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-17 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-17 | 60 | 1 | 7 | Budget |
Generated 2025-06-17 00:48:12.425 UTC