[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24214 | 46209.52 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
Generated 2025-05-25 14:10:35.418 UTC