[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-19 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-19 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-19 | 60 | 2 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-20 | 60 | 6 | 5 | Budget |
| 14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 07:12:36.965 UTC