[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-11-25 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 16:09:18.476 UTC