[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
Generated 2025-05-25 20:46:08.299 UTC