[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-08 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 10:47:34.349 UTC