[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
Generated 2025-05-25 13:41:26.138 UTC