[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 02:51:13.830 UTC