[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
Generated 2025-05-24 23:28:33.586 UTC