[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
Generated 2025-06-06 20:02:06.762 UTC