[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2025-01-25 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 29155 | 48300.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-01-26 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-12-26 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 17287 | 9733.92 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2023-12-26 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
Generated 2025-07-25 08:32:52.096 UTC