[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 12:39:35.892 UTC