[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
Generated 2025-06-06 16:17:11.551 UTC