[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-08 00:12:10.860 UTC