[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33868 | 48438.00 | 2024-11-24 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-25 00:27:06.343 UTC