[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11734 | 12199.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-18 | 60 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-18 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-18 | 60 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-17 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
| 13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
Generated 2025-06-17 20:27:48.325 UTC