[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-18 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-18 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-17 | 60 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-18 | 60 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-19 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-18 02:38:57.249 UTC