[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 08:12:37.892 UTC