[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
Generated 2025-06-10 19:48:45.063 UTC