[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
Generated 2025-05-25 04:37:16.989 UTC