[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 836 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
Generated 2025-06-10 10:53:01.939 UTC