[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
| 11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
Generated 2025-06-16 18:34:49.756 UTC