[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 11:30:38.672 UTC