[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 09:06:38.782 UTC