[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 980 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 16:12:14.804 UTC