[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
Generated 2025-06-10 19:13:32.211 UTC