[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-12 06:29:18.056 UTC