[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 17:21:04.936 UTC