[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-04-24 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-24 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-24 10:27:04.489 UTC