[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 692 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 10:40:34.268 UTC