[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 20:05:21.943 UTC