[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 28355 | 18241.00 | 2024-06-27 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-26 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
| 17433 | 1349.72 | 2023-07-28 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-05-28 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-27 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-07-28 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-07-28 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-10-28 | 60 | 6 | 5 | Budget |
| 35517 | 16641.49 | 2024-12-26 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2022-08-28 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-10-28 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-04-27 | 60 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2023-10-28 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-27 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-26 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-04-26 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-02-25 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-28 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-28 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-27 | 60 | 4 | 11 | Actual |
Generated 2025-05-28 01:42:01.914 UTC