[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-08 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
Generated 2025-06-08 16:31:21.233 UTC