[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25245 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-04-27 | 60 | 5 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-26 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-01-26 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-26 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-28 | 60 | 6 | 12 | Actual |
| 3836 | 18600.00 | 2022-07-28 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2023-08-28 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2024-08-27 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-01-26 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
| 6602 | 21819.67 | 2022-09-27 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-27 | 60 | 2 | 11 | Actual |
| 4548 | 13500.00 | 2022-08-28 | 60 | 6 | 3 | Budget |
| 32321 | 32298.17 | 2024-09-26 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-02-25 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-10-27 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-27 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-27 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-28 | 60 | 3 | 6 | Budget |
| 8103 | 29120.00 | 2022-11-28 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2022-11-28 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-03-28 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
Generated 2025-05-28 01:04:31.162 UTC