[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-09 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 23:14:31.175 UTC