[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 30751 | 72450.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
Generated 2025-05-30 04:58:50.089 UTC