[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
Generated 2025-06-08 16:02:59.692 UTC