[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-06 17:10:28.480 UTC