[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-16 | 60 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 18:34:10.553 UTC