[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10156 | 17700.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 06:50:51.291 UTC