[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-19 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-18 03:28:40.877 UTC