[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 4305 | 44545.85 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-24 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
Generated 2025-05-24 12:01:22.711 UTC