[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 329 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-21 | 60 | 6 | 13 | Actual |
| 6329 | 14820.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
Generated 2025-06-21 23:40:36.361 UTC