[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
Generated 2025-06-15 03:25:01.017 UTC