[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36519 | 100504.47 | 2025-01-27 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-27 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-06-28 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-09-28 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-27 | 60 | 3 | 11 | Actual |
| 26463 | 13275.47 | 2024-04-27 | 60 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
| 22146 | 63388.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2022-09-28 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2024-10-28 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-28 | 60 | 6 | 12 | Actual |
| 17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2022-09-28 | 60 | 1 | 4 | Budget |
Generated 2025-05-28 19:12:00.983 UTC