[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 24954 | 4621.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 00:51:09.355 UTC