[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 921 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26225 | 78218.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-18 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-19 | 60 | 1 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 33776 | 60720.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-18 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-18 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
Generated 2025-06-18 01:28:25.239 UTC