[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 02:31:34.535 UTC