[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-20 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-20 | 60 | 7 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
Generated 2025-06-19 14:33:22.437 UTC