[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-04-24 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 08:01:28.079 UTC