[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22206 | 73391.84 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 35079 | 24634.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 7303 | 28300.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 2439 | 42680.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 23684 | 11242.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 36426 | 78982.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
| 992 | 15600.00 | 2022-04-23 | 60 | 2 | 8 | Budget |
| 34806 | 44436.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-22 | 60 | 2 | 12 | Actual |
Generated 2025-05-23 12:05:10.231 UTC