[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 09:31:33.052 UTC