[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 09:36:25.775 UTC