[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
Generated 2025-05-24 21:56:22.713 UTC