[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 09:13:11.067 UTC