[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
Generated 2025-06-21 16:11:29.571 UTC