[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 38164 | 47937.23 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 5007 | 8112.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-22 | 60 | 1 | 12 | Actual |
| 15637 | 33933.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 16849 | 7761.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 29455 | 7722.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-22 | 60 | 1 | 8 | Actual |
Generated 2025-05-22 15:59:42.544 UTC