[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 16341 | 13488.24 | 2023-08-30 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-09-28 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-04-29 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 472 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 4629 | 8640.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 32942 | 21872.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
Generated 2025-07-29 09:54:11.643 UTC