[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 888 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
Generated 2025-06-07 01:40:15.513 UTC