[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 10:09:34.298 UTC