[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 802 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 18:03:37.640 UTC