[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 776 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
Generated 2025-06-04 08:16:19.571 UTC