[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 16:01:28.806 UTC