[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
Generated 2025-05-25 18:51:28.610 UTC