[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-05-09 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 18:11:35.795 UTC