[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 03:49:55.080 UTC