[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-18 | 60 | 1 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-17 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-18 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-05-18 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
Generated 2025-06-17 21:57:39.307 UTC