[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-19 | 60 | 6 | 13 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
Generated 2025-06-20 02:34:16.546 UTC