[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 34893 | 83628.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 00:05:38.318 UTC