[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
Generated 2025-06-16 15:27:32.154 UTC