[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
Generated 2025-06-04 10:30:35.893 UTC