[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 13:45:00.128 UTC