[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 622 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 16:38:40.878 UTC