[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-24 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 3287 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 32198 | 7329.62 | 2024-10-23 | 60 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
Generated 2025-06-23 16:08:05.230 UTC