[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 491 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-12 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 02:59:58.915 UTC