[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 11:07:26.755 UTC