[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 248 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 03:59:40.977 UTC