[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 00:18:14.552 UTC