[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5673 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 14:05:08.754 UTC