[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-24 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-11-25 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-06-25 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 25008 | 15672.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
Generated 2025-05-24 21:07:43.509 UTC