[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-17 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-18 | 60 | 2 | 12 | Actual |
Generated 2025-06-16 09:17:53.580 UTC