[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2810 | 24180.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
Generated 2025-06-10 11:36:31.315 UTC