[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
Generated 2025-05-24 04:11:35.019 UTC