[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 22:22:07.160 UTC