[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 10:25:20.856 UTC