[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-08-24 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-08-24 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-08-24 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 7122 | 28560.00 | 2022-10-24 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 3042 | 36400.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-23 | 60 | 6 | 8 | Budget |
| 31407 | 43953.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-24 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 4306 | 36400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-23 06:35:36.837 UTC