[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1006 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
Generated 2025-06-09 17:55:22.755 UTC