[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 880 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 06:41:08.518 UTC