[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 1983 | 28200.00 | 2022-05-25 | 60 | 6 | 7 | Budget |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 00:02:52.948 UTC