[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
Generated 2025-06-04 18:55:09.111 UTC