[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 155 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
Generated 2025-05-31 05:52:28.633 UTC