[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 16:12:01.728 UTC