[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 05:27:27.729 UTC