[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 18:43:40.067 UTC