[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-17 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
Generated 2025-06-16 15:47:28.374 UTC