[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 07:52:17.980 UTC