[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 09:21:53.506 UTC