[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 759 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-25 | 60 | 6 | 7 | Budget |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-05-25 | 60 | 6 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
Generated 2025-05-25 00:19:23.072 UTC