[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1740 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 1 | 22080.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 31707 | 6517.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-25 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
Generated 2025-06-24 16:04:51.147 UTC