[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 16516 | 96876.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 30964 | 31261.98 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
Generated 2025-05-25 13:51:53.085 UTC