[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-05-25 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-04-24 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 00:47:11.838 UTC