[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 02:26:37.037 UTC