[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 31877 | 86020.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
Generated 2025-06-21 04:06:37.852 UTC