[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1047 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 520 | 6600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 11734 | 12199.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 16309 | 3085.92 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-08 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 17640 | 11122.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-01-07 | 60 | 6 | 13 | Actual |
Generated 2025-11-07 04:55:26.628 UTC