[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 24954 | 4621.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 05:10:46.789 UTC