[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 434 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 16428 | 1349.72 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-25 02:20:17.653 UTC