[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-03-24 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 7534 | 38000.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 6471 | 29400.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 21050 | 22152.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-10-24 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-04-23 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-24 00:50:04.633 UTC