[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 04:47:05.072 UTC