[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
Generated 2025-05-26 02:55:56.819 UTC