[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 343 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 00:15:04.631 UTC