[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4818 | 32640.00 | 2022-08-29 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-29 | 60 | 1 | 6 | Budget |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2023-10-29 | 60 | 1 | 12 | Actual |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 35489 | 37788.70 | 2024-12-27 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
Generated 2025-05-28 08:48:47.605 UTC