[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 10:25:53.344 UTC