[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 16:58:13.625 UTC