[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 18:04:10.430 UTC