[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 18:49:26.385 UTC