[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 09:17:57.977 UTC