[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 955 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11273 | 17700.00 | 2023-04-29 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-30 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-05-30 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2023-10-30 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 20610 | 82524.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 30340 | 17595.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
Generated 2025-07-29 12:23:18.590 UTC