[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 661 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 30040 | 5188.09 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 11:38:27.820 UTC