[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 17:26:35.765 UTC