[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 2253 | 21780.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-04-24 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 02:46:10.070 UTC