[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 27062 | 49639.00 | 2024-06-08 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-10 | 60 | 6 | 8 | Budget |
| 36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 16:21:12.954 UTC