[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 13:39:48.787 UTC