[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 04:35:20.874 UTC