[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
Generated 2025-06-09 04:47:06.587 UTC