[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 22:38:22.051 UTC