[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 698 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
Generated 2025-06-12 15:28:10.184 UTC