[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-06-26 | 60 | 6 | 6 | Budget |
| 10705 | 20930.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-25 14:58:03.409 UTC