[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 00:16:48.018 UTC