[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 06:47:54.749 UTC