[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 23979 | 19088.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-10-24 | 60 | 6 | 5 | Budget |
| 8376 | 10088.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-23 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 36579 | 52203.57 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2022-10-24 | 60 | 3 | 6 | Actual |
Generated 2025-05-23 14:14:14.150 UTC