[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 10:50:41.399 UTC