[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
Generated 2025-05-24 23:49:26.091 UTC