[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 367 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 00:51:05.807 UTC