[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 02:08:04.029 UTC