[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-09 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 09:28:49.354 UTC