[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 08:05:31.279 UTC