[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-04-24 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 6275 | 9568.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
Generated 2025-05-24 19:13:48.255 UTC