[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
Generated 2025-06-03 10:30:13.913 UTC