[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-11 06:15:38.405 UTC