[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1643 | 7410.00 | 2022-05-24 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-04-23 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-22 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-23 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
Generated 2025-05-23 06:53:04.430 UTC