[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 09:35:29.352 UTC