[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
Generated 2025-06-09 09:38:50.834 UTC