[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 451 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 19:30:36.752 UTC