[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 16:56:57.317 UTC