[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 09:10:40.746 UTC