[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2857 | 15600.00 | 2022-07-19 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-18 | 60 | 5 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-19 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-18 | 60 | 4 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-18 | 60 | 1 | 4 | Budget |
| 16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-18 | 60 | 2 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-17 17:49:23.701 UTC