[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 01:19:43.374 UTC