[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
Generated 2025-06-10 10:52:49.657 UTC