[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
Generated 2025-06-02 17:53:15.020 UTC