[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-23 | 60 | 6 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 23838 | 39154.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-22 | 60 | 6 | 4 | Budget |
| 24655 | 54418.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
Generated 2025-06-21 06:58:28.809 UTC