[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 04:38:46.071 UTC