[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 10:08:19.404 UTC