[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 392 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 27203 | 18897.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-24 06:01:25.284 UTC