[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 703 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
Generated 2025-06-02 17:46:53.368 UTC