[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 13:56:56.465 UTC