[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 9590 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 04:19:35.394 UTC