[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25803 | 66468.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 21109 | 58604.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-22 | 60 | 2 | 8 | Budget |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
Generated 2025-06-21 08:10:26.511 UTC