[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 450 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9362 | 27440.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-11-26 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
Generated 2025-05-25 09:37:56.408 UTC