[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
Generated 2025-05-25 18:28:03.473 UTC