[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-10 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-08 23:29:02.209 UTC