[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-22 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-24 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 6084 | 19656.00 | 2022-09-23 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 4876 | 28000.00 | 2022-08-24 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-24 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 36984 | 30666.74 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 24035 | 21901.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-04-23 | 60 | 1 | 3 | Budget |
Generated 2025-05-23 15:51:58.898 UTC