[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-24 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 14:10:16.463 UTC