[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 666 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-12 04:43:53.424 UTC