[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
Generated 2025-05-24 06:17:09.491 UTC