[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 165 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 5008 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-04-24 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 17:53:05.621 UTC