[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9225 | 30720.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 23:32:05.936 UTC