[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 09:51:02.612 UTC