[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 16:38:43.081 UTC