[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
Generated 2025-06-12 18:07:10.155 UTC