[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
Generated 2025-06-04 10:53:45.457 UTC