[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
Generated 2025-06-06 01:27:28.465 UTC