[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-05 20:05:06.348 UTC