[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 05:11:43.119 UTC