[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-04-25 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 09:21:07.427 UTC