[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
Generated 2025-05-25 17:56:55.163 UTC