[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-15 10:04:29.929 UTC