[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 02:36:46.079 UTC