[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 11:42:37.783 UTC