[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
Generated 2025-06-14 14:31:43.657 UTC