[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 07:39:44.413 UTC