[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 08:49:41.672 UTC