[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
Generated 2025-06-08 09:57:39.623 UTC