[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
Generated 2025-05-25 03:20:18.603 UTC