[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 12862 | 9149.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 14156 | 46662.56 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 16457 | 2799.75 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 11135 | 27878.87 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2022-09-23 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-05-24 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-23 | 60 | 6 | 11 | Actual |
Generated 2025-05-23 17:55:18.787 UTC