[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-08 07:43:17.386 UTC