[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
Generated 2025-06-02 19:03:27.262 UTC