[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 274 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 13:23:36.120 UTC