[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 597 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 18994 | 20344.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 37460 | 16470.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 09:29:16.237 UTC