[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 2904 | 10400.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-23 | 60 | 4 | 11 | Actual |
Generated 2025-05-24 08:05:14.965 UTC