[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
Generated 2025-06-05 02:30:21.025 UTC