[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 803 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
Generated 2025-06-10 11:37:30.483 UTC