[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 212 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 7396 | 8700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
Generated 2025-05-31 01:39:42.882 UTC