[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 801 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-19 02:10:21.380 UTC