[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 23:25:24.106 UTC