[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-05-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-24 08:33:14.841 UTC