[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 35217 | 19340.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 18:54:11.843 UTC