[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
Generated 2025-06-12 01:25:26.542 UTC