[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
Generated 2025-05-30 19:47:40.565 UTC