[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-19 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-18 | 60 | 5 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-19 | 60 | 7 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-19 | 60 | 6 | 7 | Budget |
| 30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
Generated 2025-06-17 09:32:36.575 UTC