[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 9637 | 8700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 12:04:37.011 UTC