[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 141 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-04-24 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-24 21:38:30.938 UTC