[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-17 | 60 | 1 | 5 | Budget |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
Generated 2025-06-16 23:41:34.897 UTC