[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12156 | 42800.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-04-24 | 60 | 6 | 4 | Budget |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 02:51:16.868 UTC