[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-13 02:18:53.133 UTC