[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 09:41:57.999 UTC