[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
Generated 2025-05-25 09:25:38.277 UTC