[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 21:13:20.675 UTC