[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 782 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
Generated 2025-06-10 04:50:27.247 UTC