[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-19 | 60 | 6 | 7 | Budget |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-19 | 60 | 6 | 8 | Budget |
| 14001 | 62790.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-18 | 60 | 1 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-05-19 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
Generated 2025-06-18 06:51:00.349 UTC