[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 02:33:22.790 UTC