[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 304 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 18764 | 42787.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 20:19:48.739 UTC