[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
Generated 2025-07-24 15:36:54.313 UTC