[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-04-24 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-05-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 07:54:28.566 UTC