[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-07 17:16:02.272 UTC