[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 10:45:50.924 UTC