[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
Generated 2025-06-06 19:55:40.582 UTC