[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
Generated 2025-06-09 16:40:42.113 UTC