[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 796 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 11217 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-25 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
Generated 2025-05-25 02:37:20.235 UTC