[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
Generated 2025-06-13 18:48:07.779 UTC