[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
Generated 2025-06-13 22:19:03.106 UTC