[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-09 | 60 | 6 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-08 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-09 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 09:23:34.200 UTC