[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 03:09:50.937 UTC