[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 855 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 07:58:14.320 UTC