[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-24 | 60 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 16903 | 16175.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-24 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-09-23 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-24 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 15845 | 29838.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-08-24 | 60 | 4 | 6 | Budget |
| 4305 | 44545.85 | 2022-07-24 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-10-24 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-23 | 60 | 6 | 8 | Actual |
Generated 2025-05-23 07:26:44.559 UTC