[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 06:52:07.256 UTC