[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-10 05:05:47.633 UTC