[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 05:04:41.010 UTC