[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
Generated 2025-06-14 05:37:37.186 UTC