[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 02:41:50.139 UTC