[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 21377 | 13232.92 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
Generated 2025-11-04 02:40:14.325 UTC