[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 11544 | 39376.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 15128 | 36604.79 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-25 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 1740 | 17200.00 | 2022-05-25 | 60 | 4 | 6 | Budget |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
Generated 2025-05-24 14:45:03.648 UTC