[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-13 22:19:41.129 UTC