[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 04:47:59.471 UTC