[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-18 | 60 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-05-17 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-17 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-16 16:01:48.760 UTC