[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 09:49:57.421 UTC