[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 144 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 14:59:38.446 UTC