[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
Generated 2025-06-10 05:17:15.989 UTC