[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 290 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 19:42:51.787 UTC