[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-09 12:36:12.669 UTC