[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 502 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-09 18:12:25.948 UTC