[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14156 | 46662.56 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 2 | 20200.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-04-22 | 60 | 3 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 32117 | 16337.23 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 9637 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 23592 | 95680.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-04-22 | 60 | 2 | 8 | Budget |
Generated 2025-05-22 15:59:55.200 UTC