[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
Generated 2025-06-08 19:03:08.410 UTC