[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
Generated 2025-06-12 10:48:02.196 UTC