[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 863 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-17 | 60 | 1 | 12 | Actual |
Generated 2025-06-16 14:27:42.228 UTC