[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35598 | 4084.88 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-07-24 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 15871 | 17406.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-24 | 60 | 1 | 6 | Budget |
| 5860 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 39200 | 39932.35 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-04-23 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-23 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 16309 | 3085.92 | 2023-06-24 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-10-24 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
Generated 2025-05-23 16:13:30.470 UTC