[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
Generated 2025-06-02 18:07:46.457 UTC