[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 350 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 17:59:41.500 UTC