[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
Generated 2025-06-04 13:48:07.020 UTC