[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 32171 | 17176.61 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 15128 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 37928 | 26719.34 | 2025-02-20 | 60 | 6 | 11 | Actual |
Generated 2025-05-23 00:03:05.314 UTC