[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 10:35:14.135 UTC