[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 07:49:22.750 UTC