[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 59 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 14331 | 13488.24 | 2023-04-24 | 60 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 10:54:34.812 UTC