[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-07-24 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-10-24 | 60 | 1 | 5 | Budget |
| 1186 | 14300.00 | 2022-05-24 | 60 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-10-24 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-01-22 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
| 3232 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 36284 | 29204.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-05-24 | 60 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 7451 | 15132.00 | 2022-10-24 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-24 | 60 | 6 | 5 | Budget |
| 30844 | 106636.40 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-24 | 60 | 1 | 7 | Budget |
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 2 | 20200.00 | 2022-04-23 | 60 | 1 | 3 | Budget |
Generated 2025-05-23 04:27:55.675 UTC