[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-05-30 | 60 | 1 | 5 | Budget |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 14:15:08.975 UTC