[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
Generated 2025-06-07 20:23:53.855 UTC