[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-22 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
Generated 2025-06-21 09:12:23.100 UTC