[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 642 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
Generated 2025-06-10 09:54:30.456 UTC