[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 05:27:02.286 UTC