[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 04:32:20.492 UTC