[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 04:03:12.413 UTC