[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2022-05-09 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-08 16:03:06.977 UTC