[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-05-20 | 60 | 2 | 8 | Budget |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-20 | 60 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
Generated 2025-06-19 08:16:18.076 UTC