[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 166 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 02:35:12.695 UTC