[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
Generated 2025-06-13 22:36:45.067 UTC