[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 539 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 7918 | 16000.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 08:54:27.056 UTC