[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 23712 | 62969.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-04 06:45:23.594 UTC