[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 00:49:41.678 UTC