[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 542 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16636 | 53058.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2024-08-23 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 16929 | 11930.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-09-23 | 60 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-24 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
Generated 2025-05-23 14:12:33.909 UTC