[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
Generated 2025-06-16 02:48:14.435 UTC