[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 17232 | 14314.86 | 2023-08-22 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
Generated 2025-06-21 03:59:24.716 UTC