[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
| 6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 08:08:03.958 UTC