[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
Generated 2025-05-25 09:37:52.187 UTC