[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 22325 | 17367.04 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-04-23 | 60 | 7 | 3 | Budget |
| 13802 | 23860.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-24 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 6471 | 29400.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 25065 | 22856.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-04-23 | 60 | 5 | 6 | Budget |
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
Generated 2025-05-23 23:59:00.861 UTC