[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6658 | 23031.81 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 33983 | 28903.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
Generated 2025-05-24 10:49:23.385 UTC