[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 357 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-05-01 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
Generated 2025-05-31 17:41:17.555 UTC