[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-25 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
Generated 2025-05-25 19:48:09.345 UTC