[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
Generated 2025-05-31 02:07:06.079 UTC