[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 02:35:06.643 UTC