[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 06:22:48.066 UTC