[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
Generated 2025-06-02 19:09:50.745 UTC