[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 589 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 09:09:16.420 UTC