[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-22 | 60 | 3 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-23 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-21 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
Generated 2025-12-21 14:19:57.964 UTC