[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
Generated 2025-06-03 01:00:36.196 UTC