[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-10 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-08 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 16:34:41.474 UTC