[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 841 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 07:20:30.224 UTC