[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
Generated 2025-06-08 15:48:15.524 UTC