[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
Generated 2025-06-06 12:37:11.263 UTC