[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 569 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 02:34:41.882 UTC