[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
| 1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-27 | 60 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2022-10-29 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
| 24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 11029 | 63982.58 | 2023-01-27 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
| 14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
| 32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 02:08:47.721 UTC