[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 709 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 07:46:50.294 UTC