[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 19:22:58.782 UTC