[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 446 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
Generated 2025-06-09 03:21:31.678 UTC