[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 18:19:26.753 UTC