[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-04-25 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 13:42:43.263 UTC