[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 541 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-04-24 | 60 | 6 | 3 | Budget |
| 29509 | 16825.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 02:47:29.563 UTC