[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 189 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-04-24 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 12957 | 22604.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 11:10:47.569 UTC