[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 33564 | 45516.14 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-22 | 60 | 3 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-22 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 4027 | 9700.00 | 2022-08-22 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
Generated 2025-06-22 00:13:23.488 UTC