[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 02:29:54.970 UTC