[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
Generated 2025-05-24 23:35:50.931 UTC