[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 25365 | 3435.93 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 00:05:41.325 UTC