[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 23:01:43.860 UTC