[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-06-26 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 06:45:22.850 UTC