[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-11 03:19:46.734 UTC