[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 12958 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 10:21:56.063 UTC