[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 14:02:33.077 UTC