[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17760 | 36732.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 30904 | 60218.87 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 34336 | 39315.32 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 13334 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-24 | 60 | 2 | 8 | Actual |
Generated 2025-06-23 18:53:05.778 UTC