[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 804 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-05-03 | 60 | 1 | 8 | Actual |
Generated 2025-06-02 13:57:48.365 UTC