[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-21 | 60 | 5 | 6 | Budget |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-21 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
Generated 2025-12-21 14:17:53.523 UTC