[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
Generated 2025-06-12 06:33:25.945 UTC