[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-10 | 60 | 1 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-09 | 60 | 3 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-08 15:07:26.932 UTC