[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-24 | 60 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-25 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 10:13:48.943 UTC