[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
Generated 2025-06-09 14:16:54.097 UTC