[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 13:52:15.604 UTC