[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
Generated 2025-05-31 02:08:54.362 UTC