[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 09:23:16.987 UTC