[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
Generated 2025-05-25 04:22:12.678 UTC