[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-17 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-16 15:49:47.841 UTC