[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-09 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-08 06:15:53.762 UTC