[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10946 | 32800.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2022-09-28 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 3698 | 28000.00 | 2022-07-29 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-08-28 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-27 | 60 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
| 25008 | 15672.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-28 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-05-28 | 60 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-28 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2022-07-29 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
Generated 2025-05-28 06:09:07.849 UTC