[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 06:50:57.642 UTC