[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 729 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
Generated 2025-06-08 16:30:40.250 UTC