[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9589 | 14170.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 21971 | 30391.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 32911 | 11264.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 30581 | 9776.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
Generated 2025-05-22 11:17:21.062 UTC