[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-09 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 17:30:32.129 UTC