[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-23 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 7349 | 17654.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-22 | 60 | 4 | 11 | Actual |
Generated 2025-12-21 16:44:06.972 UTC