[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
Generated 2025-05-25 03:00:55.103 UTC