[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
Generated 2025-05-24 23:41:33.564 UTC