[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-17 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
Generated 2025-06-16 15:50:00.518 UTC