[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
Generated 2025-05-25 14:04:09.190 UTC