[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 17:42:54.404 UTC