[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 354 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
Generated 2025-05-25 10:11:53.547 UTC