[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 34565 | 10277.55 | 2024-11-30 | 60 | 2 | 12 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 11:48:00.236 UTC