[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-01-28 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 02:32:04.337 UTC