[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-21 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 3615 | 29120.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-20 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
Generated 2025-06-21 04:04:16.924 UTC