[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 575 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
Generated 2025-06-14 00:22:43.849 UTC