[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 958 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 07:22:32.321 UTC