[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 33295 | 15269.13 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 13909 | 15070.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-05-24 | 60 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-04-23 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-24 | 60 | 6 | 6 | Budget |
| 28274 | 24706.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-22 | 60 | 2 | 11 | Actual |
Generated 2025-05-23 19:31:15.222 UTC