[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 09:22:11.486 UTC