[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-09 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-10 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 07:34:42.674 UTC