[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 34418 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-16 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-17 00:51:38.142 UTC