[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 08:21:28.675 UTC