[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
| 331 | 31600.00 | 2022-05-09 | 60 | 1 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 16:11:33.012 UTC