[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 21:41:50.398 UTC