[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-05-26 | 60 | 3 | 6 | Budget |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
Generated 2025-05-25 04:53:30.036 UTC